Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | HY/2021-22/R/10 | Direct Receipts | 8,000 | 01/07/2021 | HY/2021-22/P/10 | Expenditures | 8,000 | 17/07/2021 | NOAPS/2021-22/C/4 | 44,400 | ||||
01/07/2021 | HY/2021-22/R/11 | Direct Receipts | 26,000 | 01/07/2021 | HY/2021-22/P/11 | Expenditures | 26,000 | |||||||
01/07/2021 | HY/2021-22/R/12 | Direct Receipts | 91 | 05/07/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
05/07/2021 | HY/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/07/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:29 AM. |